note: the PBC requests below are numbered sequentially for PBC discussion; the priority of each request is indicated at the end of the item, i.e., “P” for personnel, “OE” for equipment, “OO” for operating other, “CP” for capital improvement, and “CR” for renovation, etc. – see Request Codes Definitions; “t” indicates a tie in priority.

Requests

Office of Academic Affairs

41) Curriculum Specialist PW1

39) Early College Coordinator PW3

10a) Educational Communications and Technology Developer PW8

11) Faculty Development Training Facility Equipment OE6

12) Distance Education/Electronic Resources Librarian PW11

13) Library Computer Student Assistant OO4

14) MTS Equipment Replacement OE2

15) Media Technician PW5

37) CS Technology Replacement Equipment OE1

38) IT Specialist PW14

16) Testing Center Coordinator PW2

17) Testing Center Student Help OO1

18) Supplemental Instruction Continuing Support OO2

Supporting Documents

Associate in Arts Annual Review (ARPD)

Academic Affairs Executive Summary

Academic Support Executive Summary

Instructional Development Services Annual Report

Distance Education Report

Distance Learning Survey

Library Annual Report

Media Technology Services (MTS) Annual Report

Computing Services (CS) Annual Report

Testing Center Annual Report

Tutoring Services ARPD

Supplemental Instruction Annual Report

Co-Req English (under development)

Co-Reg Math (under development)

Humanities Department

19) Photography Instructor PW9

20) Hawaiian Studies Instructor PW13

21) Philosophy Instructor PW12

22) Gallery Assistant PW16

23) Mala and Hale A’o Building Coordinator PW17

24) Sculpture Studio Electric Kiln Replacement OE4

40) Performing Arts Production Manager PW7

25) Hawaiian Language Instructor (removed; emergency program rehire)

26) Speech Lab and Writing Center Peer Tutors OO3

Supporting Documents

Annual Departmental Report

Quantitative Indicators

Hawaiian Studies ARPD